Hangzhou Shunwang Technology Co,Ltd (SHE:300113)
China
· Delayed Price · Currency is CNY 26.25
+0.78 (3.06%)
Apr 29, 2026, 11:05 AM CST
SHE:300113 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,744 | 1,840 | 1,433 | 1,124 | 1,142 | Upgrade
|
| Revenue | 1,744 | 1,840 | 1,433 | 1,124 | 1,142 | Upgrade
|
| Revenue Growth (YoY) | -5.18% | 28.37% | 27.52% | -1.60% | 9.37% | Upgrade
|
| Cost of Revenue | 898.97 | 1,079 | 725.85 | 566.78 | 449.12 | Upgrade
|
| Gross Profit | 845.31 | 760.18 | 707.12 | 556.93 | 692.87 | Upgrade
|
| Selling, General & Admin | 298.3 | 309.77 | 335.93 | 307.7 | 364.45 | Upgrade
|
| Research & Development | 152.62 | 168.44 | 186.92 | 209.87 | 221.41 | Upgrade
|
| Other Operating Expenses | -1.98 | 8.47 | 1.52 | 3.92 | 4.91 | Upgrade
|
| Operating Expenses | 448.95 | 487.16 | 524.44 | 521.17 | 591.06 | Upgrade
|
| Operating Income | 396.37 | 273.02 | 182.67 | 35.75 | 101.81 | Upgrade
|
| Interest Expense | - | -3.79 | -1.71 | -2.19 | -2.28 | Upgrade
|
| Interest & Investment Income | 34.37 | 44.27 | 38.79 | 43.47 | 41.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.09 | 0.04 | 0.05 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.87 | -5.64 | -7.3 | -3.13 | -4.23 | Upgrade
|
| EBT Excluding Unusual Items | 428.87 | 307.95 | 212.5 | 73.96 | 136.32 | Upgrade
|
| Impairment of Goodwill | - | -0.11 | -2.55 | -460.4 | -53.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.81 | 0.17 | 0.01 | 0.98 | 20.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.87 | 3.03 | -2.96 | -6.52 | 0 | Upgrade
|
| Asset Writedown | - | -0.4 | -0.3 | -0.14 | -1.81 | Upgrade
|
| Other Unusual Items | - | 12.45 | 9.72 | 19.91 | 14.82 | Upgrade
|
| Pretax Income | 497.55 | 323.09 | 216.43 | -372.21 | 116.57 | Upgrade
|
| Income Tax Expense | 47.37 | 40.51 | 23.83 | 11.2 | 34.59 | Upgrade
|
| Earnings From Continuing Operations | 450.19 | 282.58 | 192.6 | -383.41 | 81.97 | Upgrade
|
| Minority Interest in Earnings | -32.55 | -30.7 | -23.1 | -22.45 | -20.8 | Upgrade
|
| Net Income | 417.63 | 251.88 | 169.5 | -405.86 | 61.17 | Upgrade
|
| Net Income to Common | 417.63 | 251.88 | 169.5 | -405.86 | 61.17 | Upgrade
|
| Net Income Growth | 65.80% | 48.60% | - | - | -32.70% | Upgrade
|
| Shares Outstanding (Basic) | 674 | 681 | 678 | 676 | 680 | Upgrade
|
| Shares Outstanding (Diluted) | 674 | 681 | 678 | 676 | 680 | Upgrade
|
| Shares Change (YoY) | -1.05% | 0.41% | 0.23% | -0.48% | -2.79% | Upgrade
|
| EPS (Basic) | 0.62 | 0.37 | 0.25 | -0.60 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.37 | 0.25 | -0.60 | 0.09 | Upgrade
|
| EPS Growth | 67.57% | 48.00% | - | - | -30.77% | Upgrade
|
| Free Cash Flow | 322.61 | 347.2 | 216.69 | -10.01 | 228.8 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | 0.51 | 0.32 | -0.01 | 0.34 | Upgrade
|
| Dividend Per Share | - | 0.090 | 0.080 | 0.070 | 0.070 | Upgrade
|
| Dividend Growth | - | 12.05% | 14.75% | -0.50% | -12.06% | Upgrade
|
| Gross Margin | 48.46% | 41.32% | 49.35% | 49.56% | 60.67% | Upgrade
|
| Operating Margin | 22.72% | 14.84% | 12.75% | 3.18% | 8.91% | Upgrade
|
| Profit Margin | 23.94% | 13.69% | 11.83% | -36.12% | 5.36% | Upgrade
|
| Free Cash Flow Margin | 18.50% | 18.87% | 15.12% | -0.89% | 20.04% | Upgrade
|
| EBITDA | 420.32 | 292.6 | 210.68 | 65.31 | 128.66 | Upgrade
|
| EBITDA Margin | 24.10% | 15.91% | 14.70% | 5.81% | 11.27% | Upgrade
|
| D&A For EBITDA | 23.96 | 19.58 | 28.01 | 29.55 | 26.85 | Upgrade
|
| EBIT | 396.37 | 273.02 | 182.67 | 35.75 | 101.81 | Upgrade
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| EBIT Margin | 22.72% | 14.84% | 12.75% | 3.18% | 8.91% | Upgrade
|
| Effective Tax Rate | 9.52% | 12.54% | 11.01% | - | 29.68% | Upgrade
|
| Revenue as Reported | - | 1,840 | 1,433 | 1,124 | 1,142 | Upgrade
|
| Advertising Expenses | - | 14.13 | 23.55 | 37.98 | 45.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.